Record Display for the EPA National Library Catalog

RECORD NUMBER: 12 OF 156

OLS Field Name OLS Field Data
Main Title Audit report Audit of EPA's fiscal ... financial statements.
CORP Author United States. Environmental Protection Agency. Office of the Inspector General.; Environmental Protection Agency, Washington, DC. Office of the Inspector General.
Publisher U.S. Environmental Protection Agency, Office of Inspector General
Year Published 0
Report Number 2004-1-00021 ; 2003-1-00045 ; 2002-1-00082 ; 2001-1-00107 ; 00100231 ; 99B003; EPA/2004-1-00021
Stock Number PB2004-103729
OCLC Number 56888349
Additional Subjects United States.--Environmental Protection Agency--Auditing--Periodicals ; United States.--Environmental Protection Agency.--Office of the Inspector General--Periodicals ; Financial management ; Financial statements ; Internal ; Control ; Evaluation ; Recommendations ; Compliance ; Regulations ; Legislation ; Environmental Protection Agency (EPA) ; Office of Inspector General (OIG) ; Superfund Trust Fund
Internet Access
Description Access URL
http://www.epa.gov/oigearth/reports/2003/20031121_2003_financial_statement_audit.pdf
http://www.epa.gov/oigearth/reports/2003/Audit_Report_on_EPAs_FY_2002_and_2001_Financial_Statements.pdf
http://whttp://www.epa.gov/oigearth/reports/business.htm
http://whttp://www.epa.gov/oigeart
https://nepis.epa.gov/Exe/ZyPDF.cgi?Dockey=P100R5OW.PDF
Holdings
Library Call Number Additional Info Location Last
Modified
Checkout
Status
EJBD ARCHIVE EPA 2004-1-00021 Headquarters Library/Washington,DC 09/16/2016
NTIS  PB2004-103729 Most EPA libraries have a fiche copy filed under the call number shown. Check with individual libraries about paper copy. 07/22/2019
Collation v. (various pagings) : ill. ; 28 cm.
Abstract
We performed this audit in accordance with the Government Management Reform Act, which requires the Environmental Protection Agency (EPA, or the Agency) to prepare, and the Office of Inspector General (OIG) to audit, the Agency's financial statements each year. The requirement for audited financial statements was enacted to help bring about improvements in agencies' financial management practices, systems, and controls so that timely, reliable information is available for managing Federal programs. Our primary objectives were to determine whether: o EPA's internal controls over financial reporting related to the financial statements were in place; and statements were fairly presented in all material respects in conformity with generally accepted accounting principles; and o EPA management complied with applicable laws and regulations which, if not followed, could have a direct and material effect on the financial statements.
Notes
Title from cover. Description based on: 2003.